|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23020120230978429
|
02/01/2023
|
KUNTI DEVI
|
3420006WL043654
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674224
|
|
KUNTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/125900
(KHETKO)
|
3420006000NRG23020120230978443
|
02/01/2023
|
KAMIRUN NISHA
|
3420006WL043655
|
KAMIRUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674221
|
|
KAMIRUN NISHA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/1266269
(KHETKO)
|
3420006000NRG23311220220972986
|
02/01/2023
|
JEABUN NISHA
|
3420006WL043342
|
JEABUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674220
|
|
JEABUN NISHA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/1266274
(KHETKO)
|
3420006000NRG23311220220972987
|
02/01/2023
|
PINTU KUMAR DAS
|
3420006WL043342
|
PINTU KUMAR DAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674222
|
|
PINTU KUMAR DAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12825
(KHETKO)
|
3420006000NRG23311220220972990
|
02/01/2023
|
SHANTI KUMARI
|
3420006WL043342
|
SHANTI KUMARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674225
|
|
SHANTI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/2749
(KHETKO)
|
3420006000NRG23311220220972969
|
02/01/2023
|
SHAHEDEEN PARWEEN
|
3420006WL043341
|
SHAHEDEEN PARWEEN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674223
|
|
SHAHEDEEN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG23311220220973006
|
02/01/2023
|
CHINTA DEVI
|
3420006WL043344
|
CHINTA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674226
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23311220220972964
|
02/01/2023
|
RESHMA KHATOON
|
3420006WL043341
|
RESHMA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674227
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/2655
(KHETKO)
|
3420006000NRG23311220220972991
|
02/01/2023
|
JAMILA KHATUN
|
3420006WL043342
|
JAMILA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716674228
|
|
MISS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|